AdventureWorks
Customer: Alison Beck
Status: Shipped
Line items
Jan 21, 2025
Key dates, territory, and billing details.
Order Date
Jan 14, 2025
Due Date
Jan 26, 2025
Account Number
10-4030-028889
alison21@adventure-works.com
Purchase Order
—
Bill To
Am Kreuz 405, Berlin, Saarland, 12171
Ship To
Am Kreuz 405, Berlin, Saarland, 12171
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
Touring Tire Tube Product #923 | 1 | $4.99 | $0.00 | $4.99 |
Bike Wash - Dissolver Product #877 | 1 | $7.95 | $0.00 | $7.95 |
Financial breakdown for this order.